Billed Entity:
144386
FRN:
2199034977
Funding Year:
2021
470#:
210012345
471#:
211024543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,938.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,938.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,031.32
$2,031.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,375.84
$24,375.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,375.84
$24,375.84
Discount Percent:
90
90
Requested Amount:
$21,938.26
$21,938.26